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Assistant Manager, Internal Audit

Salary undisclosed

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  • Conduct interviews with Auditee to understand the relevant business, operational & financial processes being audited
  • Perform testing of controls and compliance to policies & procedures
  • Carry out audit fieldwork as planned within specified deadline to identify areas of design effectiveness and control gaps/ deficiencies
  • Report audit findings with proper evidence and recommend actions for improvement and process change
  • Monitor changes in legislation, international standards, and best practices
  • Perform follow-up audit to ensure agreed controls have been implemented satisfactorily
  • Any other ad hoc assignments as requested by Audit Manager within the Risk Advisory field (i.e. risk management project, business continuity plan etc)

Job Requirements:

  • Bachelor's Degree in Accounting/Finance/Economics or equivalent
  • Preferably candidates with 4 years of experience and above
  • Good understanding of internal auditing standards and COSO internal control framework
  • Good interpersonal skills, analytical and able to work independently
  • Good command of written and spoken English
  • Proficient in Microsoft Power Point, Word and Excel
  • Fresh graduates are welcome to apply

Job Types: Full-time, Permanent

Schedule:

  • Monday to Friday